Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jan'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jan 2025 is 9.53% vs 12.01% in Jan 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jan 2025 is 91.67% vs 309.79% in Jan 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jan'25",
        "Jan'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "132,425.00",
          "val2": "120,904.00",
          "chgp": "9.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,737.00",
          "val2": "9,950.00",
          "chgp": "7.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.00",
          "val2": "6.00",
          "chgp": "16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4,947.00",
          "val2": "-624.00",
          "chgp": "892.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,588.00",
          "val2": "5,524.00",
          "chgp": "91.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "69.20%",
          "val2": "70.50%",
          "chgp": "-0.13%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Oct'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Oct 2024 is 10.04% vs 13.45% in Oct 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Oct 2024 is 4.29% vs -1.31% in Oct 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Oct'24",
        "Oct'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "507,883.00",
          "val2": "461,546.00",
          "chgp": "10.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "40,544.00",
          "val2": "35,669.00",
          "chgp": "13.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "29.00",
          "val2": "58.00",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,863.00",
          "val2": "-4,052.00",
          "chgp": "29.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21,443.00",
          "val2": "20,560.00",
          "chgp": "4.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "67.10%",
          "val2": "66.00%",
          "chgp": "0.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jan'25 - YoY

Jan'25

Jan'24

Change(%)

Net Sales

132,425.00

120,904.00

9.53%

Operating Profit (PBDIT) excl Other Income

10,737.00

9,950.00

7.91%

Interest

7.00

6.00

16.67%

Exceptional Items

4,947.00

-624.00

892.79%

Consolidate Net Profit

10,588.00

5,524.00

91.67%

Operating Profit Margin (Excl OI)

69.20%

70.50%

-0.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jan 2025 is 9.53% vs 12.01% in Jan 2024

Consolidated Net Profit

YoY Growth in quarter ended Jan 2025 is 91.67% vs 309.79% in Jan 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Oct'24

Oct'24

Oct'23

Change(%)

Net Sales

507,883.00

461,546.00

10.04%

Operating Profit (PBDIT) excl Other Income

40,544.00

35,669.00

13.67%

Interest

29.00

58.00

-50.00%

Exceptional Items

-2,863.00

-4,052.00

29.34%

Consolidate Net Profit

21,443.00

20,560.00

4.29%

Operating Profit Margin (Excl OI)

67.10%

66.00%

0.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Oct 2024 is 10.04% vs 13.45% in Oct 2023

Consolidated Net Profit

YoY Growth in year ended Oct 2024 is 4.29% vs -1.31% in Oct 2023

All Annual Results